Travelling agent can credit on office rent ?


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Querist : Anonymous (Querist)
02 October 2017 TRAVELLING AGENT CAN CREDIT ON OFFICE RENT ?

RAJA P M (Expert)
02 October 2017 Your query is not cleared... Please elaborate


02 October 2017 Rent paid for what purpose......

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 October 2017 Rent paid of office

RAJA P M (Expert)
03 October 2017 Yes... You Can claim ITC for the Rent paid...

03 October 2017 Then ITC for same is available

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2017 IN 3B RETURN WHERE FILL AMOUNT OF GTA SERVICE.WE ARE REGISTER GTA UNDER GST ACT.WE ARE SERVICE PROVIDER.SO CONFUSION IS WHERE WE SHOW OUR BILL AMOUNT ???

06 October 2017 You have to show in Taxable Outward Supply under Reverse Charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2017 In 3b which colum outward supply under rcm

RAJA P M (Expert)
06 October 2017 In GSTR 3B : 3.1 (d)

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2017 No.my question is we supply service which is cover under RCM.and we register so where we show in 3b

06 October 2017 No need to show the same in GSTR-3B....

31 October 2026 Since you are a GTA, ITC on office rent depends on your option: under RCM (recipient pays 5%) or forward charge at 5%, the GTA cannot take ITC on its inputs; ITC is available only if you opt for forward charge at 18% (earlier 12%) by Annexure V for the year. Also, Table 3.1(d) of GSTR-3B is for inward RCM, not your outward supplies.


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